Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BARTLETT, PAUL |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 8500 14070905398 | 07/17/2014 | Paid | $58.24 | |
| TPP 8500 14052804577 | 06/10/2014 | Paid | $84.00 | |
| TPP 8500 14041003679 | 04/18/2014 | Paid | $54.32 | |
| TPP 8500 14031303169 | 03/25/2014 | Paid | $35.28 | |
| TPP 8500 14021902706 | 03/04/2014 | Paid | $61.59 | |
| TPP 8500 14020602501 | 02/20/2014 | Paid | $26.32 | |
| TPP 8500 13120901516 | 12/17/2013 | Paid | $44.64 | |
| TPP 8500 13110700959 | 11/13/2013 | Paid | $54.81 | |
| TPP 8500 13100200062 | 10/11/2013 | Paid | $70.49 | |
| TPP 8500 13090505689 | 09/17/2013 | Escheat | $102.68 | |
| TPP 8500 13080905291 | 08/20/2013 | Paid | $38.30 | |
| TPP 8500 13073005053 | 08/05/2013 | Paid | $66.05 | |
| TPP 8500 13052203911 | 05/30/2013 | Paid | $48.29 | |
| TPP 8500 13041703288 | 04/24/2013 | Paid | $114.33 | |
| TPP 8500 13041703294 | 04/24/2013 | Paid | $46.07 | |
| TPP 8500 13022602449 | 03/07/2013 | Paid | $62.72 | |
| TPP 8500 13020402123 | 02/07/2013 | Paid | $124.88 | |
| TPP 8500 13010801729 | 01/15/2013 | Paid | $135.42 | |
| TPP 8500 12112101093 | 12/04/2012 | Paid | $44.40 | |
| TPP 8500 12100900345 | 10/17/2012 | Paid | $82.14 | |
| TPP 8500 12081605668 | 08/28/2012 | Paid | $179.82 | |
| TPP 8500 12061304520 | 06/25/2012 | Paid | $34.97 | |
| TPP 8500 12052304155 | 05/31/2012 | Paid | $39.96 | |
| TPP 8500 12040303213 | 04/10/2012 | Paid | $53.84 | |
| TPP 8500 12030102730 | 03/15/2012 | Paid | $34.97 | |
| TPP 8500 12020602371 | 02/14/2012 | Paid | $130.43 | |
| TPP 8500 12012502223 | 02/01/2012 | Paid | $192.59 | |
| TPP 8500 11121201507 | 12/21/2011 | Paid | $97.13 | |
| TPP 8500 11092705866 | 10/14/2011 | Paid | $271.40 | |
| TPP 8500 11101000271 | 10/14/2011 | Paid | $214.23 | |
| TPP 8500 11081205224 | 08/18/2011 | Paid | $192.03 | |
| TPP 8500 11070704538 | 07/20/2011 | Paid | $208.00 | |
| TPP 8500 11060804007 | 06/23/2011 | Paid | $103.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.